United Nations Children's Fund (UNICEF) / unicef-timorleste
COMMUNICATIONS & ADVOCACY
XM-DAC-41122-Timor-Leste-7060/A0/09/880/005
USD 342kdeclared budget
USD 22kdisbursed and spent, 22 of 37 transactions
Pipelinestatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 55-12-07 · publisher's own 68.7%; 55-12-02 · publisher's own 11.6%; 55-12-08 · publisher's own 19.7%; Multisector aid for basic social services (16050) 88.4%; Administrative costs (non-sector allocable) (91010) 11.6%; 17 · SDG goal 100%
- Funded by
- UNICEF Regular Resources; Korea International Cooperation Age; Australian Committee for UNICEF; End Violence Against Children Fund; Global - Thematic Humanitarian Resp
- Participating
- UNICEF Regular Resources (funding); Korea International Cooperation Age (funding); Australian Committee for UNICEF (funding); INDICCA IP (implementing); End Violence Against Children Fund (funding); Global - Thematic Humanitarian Resp (funding); SECRETARIA DE ESTADO DA COMUNICACAO SOCIAL (implementing); UNICEF (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC
Changes
- 2026-09-29Transaction rewritten+3 more
For the UNICEF project "COMMUNICATIONS & ADVOCACY", transactions increased by 136.50% from USD 34,407.00 (ending 2026-07-31) to USD 81,357.00 (ending 2026-08-31), alongside a title change and new transactions, as part of a bulk correction.
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 34,407 → USD 81,357 (+136.5%)
- Transaction rewritten: 14 transactions re-dated (2026-07-31 → 2026-08-31), USD 143,397 unchanged
- Transactions added: 2 transactions added, USD 537
- Title changed: Title was “This activity will contribute to achieving results for the C”
COMMUNICATIONS & ADVOCACY · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 34k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 34k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 34k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 34k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 34k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 8,550 | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 8,550 | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 8,550 | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 8,550 | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 8,550 | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 8,550 | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 8,550 | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 8,550 | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 8,550 | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 8,550 | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 8,550 | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 8,550 | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 8,550 | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 8,550 | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 8,550 | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 8,550 | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 8,550 | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 8,550 | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 8,550 | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 8,550 | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-07-31 | Expenditure | USD 60 | COMMUNICATIONS & ADVOCACY | ||
| 2026-03-31 | Expenditure | USD 847 | COMMUNICATIONS & ADVOCACY | ||
| 2026-04-30 | Expenditure | USD 168 | COMMUNICATIONS & ADVOCACY | ||
| 2026-04-30 | Expenditure | USD 106 | COMMUNICATIONS & ADVOCACY | ||
| 2026-01-31 | Expenditure | USD 2,519 | COMMUNICATIONS & ADVOCACY | ||
| 2026-05-31 | Expenditure | USD 60 | COMMUNICATIONS & ADVOCACY | ||
| 2026-06-30 | Expenditure | USD 96 | COMMUNICATIONS & ADVOCACY | ||
| 2026-08-31 | Expenditure | USD 410 | COMMUNICATIONS & ADVOCACY | new | |
| 2026-07-31 | Expenditure | USD 1,430 | COMMUNICATIONS & ADVOCACY | ||
| 2026-08-31 | Expenditure | USD 127 | COMMUNICATIONS & ADVOCACY | new | |
| 2026-03-31 | Expenditure | USD 202 | COMMUNICATIONS & ADVOCACY | ||
| 2026-07-31 | Expenditure | USD 772 | COMMUNICATIONS & ADVOCACY | ||
| 2026-03-31 | Expenditure | USD 3,270 | COMMUNICATIONS & ADVOCACY | ||
| 2026-07-31 | Expenditure | USD 44 | COMMUNICATIONS & ADVOCACY | ||
| 2026-04-30 | Expenditure | USD 60 | COMMUNICATIONS & ADVOCACY | ||
| 2026-06-30 | Expenditure | USD 1,116 | COMMUNICATIONS & ADVOCACY | ||
| 2026-07-31 | Expenditure | USD 3,000 | COMMUNICATIONS & ADVOCACY | ||
| 2026-06-30 | Expenditure | USD 57 | COMMUNICATIONS & ADVOCACY | ||
| 2026-02-28 | Expenditure | USD 1,075 | COMMUNICATIONS & ADVOCACY | ||
| 2026-02-28 | Expenditure | USD 178 | COMMUNICATIONS & ADVOCACY | ||
| 2026-08-31 | Disbursement | USD 2,910 | SECRETARIA DE ESTADO DA COMUNICACAO SOCIAL | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Disbursement | USD 3,000 | INDICCA IP | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming commitment | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming commitment | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming commitment | USD 27k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Outgoing commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Outgoing commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Outgoing commitment | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Outgoing commitment | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming funds | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Outgoing commitment | USD 27k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming funds | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming funds | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming funds | USD 27k | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-08-31 | Incoming funds | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | new |
| 2026-07-31 | Disbursement | USD 2,910 | SECRETARIA DE ESTADO DA COMUNICACAO SOCIAL | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Disbursement | USD 3,000 | INDICCA IP | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming commitment | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming commitment | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming commitment | USD 11k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Outgoing commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Outgoing commitment | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Outgoing commitment | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Outgoing commitment | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Outgoing commitment | USD 11k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming funds | USD 41k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming funds | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming funds | USD 2,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming funds | USD 11k | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
| 2026-07-31 | Incoming funds | USD 1,000 | UNICEF | COMMUNICATIONS & ADVOCACY | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.